क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मानदास(Self) CH-03-001-027-001/138-A | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0070773
| Credited |
30/03/2022
|
|
|
2
| फलेशर(Wife) CH-03-001-027-001/132-A | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0070773
| Credited |
12/03/2022
|
|
|
3
| चैतु(Self) CH-03-001-027-001/137-A | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0070773
| Credited |
30/03/2022
|
|
|
4
| फुगना(Wife) CH-03-001-027-001/137-A | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0070773
| Credited |
30/03/2022
|
|
|
5
| Suresh Kumar Kurre CH-03-001-027-001/134-A | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0070773
| Credited |
30/03/2022
|
|
|
6
| राजकुमारी(Wife) CH-03-001-027-001/135-A | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0070773
| Credited |
30/03/2022
|
|
|
7
| प्रभाबाई(Wife) CH-03-001-027-001/134-A | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0070773
| Credited |
30/03/2022
|
|
|
8
| शिवबती(Wife) CH-03-001-027-001/133-A | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0070773
| Credited |
12/03/2022
|
|
|
9
| सीताराम(Self) CH-03-001-027-001/133-A | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0070773
| Credited |
12/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |